Billed Entity:
61788
EDGEWOOD HIGH SCHOOL
FRN:
1029018
Funding Year:
2003
470#:
569770000440567
471#:
375568
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,568.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,568.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$743.50
$743.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,922.00
$8,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,922.00
$8,922.00
Discount Percent:
40
40
Requested Amount:
$3,568.80
$3,568.80